Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Staffing and Assessment Services Branch Vice-President's visit to Western Canada regions
Date:
Jun 27, 2011 to Jul 1, 2011
Destination:
Winnipeg, Edmonton, Vancouver
Reference Number:
T-2011-Q2-00001
Costs
| Airfare | $1,606.00 |
| Lodging | $592.00 |
| Meals and Incidentals | $345.00 |
| Other Expenses | $130.00 |
| Other Transportation | $64.00 |
| Total | $2,740.00 |